The Purchase Ledger Assistant will be responsible for managing financial transactions and maintaining accurate purchase records in the industrial/manufacturing sector. This temporary role is based in Hyde and requires a detail-oriented individual with a passion for accuracy in accounting and finance.

Client Details

This role is within a well-established organisation in the industrial/manufacturing sector. They are a growing company with a focus on delivering high-quality products and services to their clients. The company are well respected and a highly sought after business to work for.

Description

The Purchase Ledger role is initially a temporary assignment and will be full time office based in Hyde- reporting to the Finance Manager Key duties will include:

• Process purchase invoices and ensure accurate data entry into the accounting system.
• Reconcile supplier statements and address discrepancies promptly.
• Prepare and process payment runs in a timely manner.
• Assist with month-end processes, including ledger reviews and reports.
• Maintain organised and up-to-date purchase ledger records.
• Respond to supplier queries and maintain positive working relationships.
• Support the wider accounting and finance team as required.
• Ensure compliance with company policies and financial regulations.

Profile

In order to apply for the role you should:

Have previous experience in Purchase Ledger/Accounts Payable

Be able to consider a temporary role initially

Be able to commute to Hyde office site

Ideally have Sage experience

Job Offer

Opportunity to join growing company

Opportunity for role to be extended